Type Of Transaction |
Expenditures
|
Activity Code |
54134898 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
5THSFC/2021-22/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
15,180 |
Particulars |
AAMA 2 TINICH SAMPARK MARG SE PRATHAMIK SVASHTHYA KENDRA HOKAR MRITYUNJAY KE GHAR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
ASHISH S#47O RAM DAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
RUBI SINGH D#47O INDRABHAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
JAMILA KHATOON W#47O GYAN MOHAMMAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
RUCHI SINGH D#47O INDRABHAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
GYAN MOHAMMAD S#47O ISHU |
4,980 |